Action | anticipated completion date | status | comments | project | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|
identify confidential and sensitive data in KFS and KDW | 2/28/2010 | complete |
| KFS | |||||||
Data Access Model proposal | 3/15/2010 | complete |
| KFS | |||||||
on-going support planning for Security and access in KFS |
| in progress |
| KFS | |||||||
documentation and proceedures for repeatable access management tasks (KFS) |
| in progress |
| KFS | |||||||
create specification for user access provisioning for KFS and KDW roles | 2/15/2010 | complete |
| KFS | |||||||
work with campus to identify user/role assignments across campus | 5/1/2011 |
|
| KFS | |||||||
create initial user access load into production env | 6/1/2011 |
|
| KFS | |||||||
finalize spec for new Faculty Admin reporting role | 3/1/2011 | in progress |
| KFS | |||||||
implement rSmart Access Security Mod for Labor in KFS | 3/1/2011 |
|
| KFS | |||||||
validate/test Sensitve data mod | 3/15/2011 | in progress |
| KFS | |||||||
5/1/2010 | complete |
| Cynergy/KFS | ||||||||
1/1/2010 | complete |
| IS | ||||||||
CIT Security Board (IS rep) |
| on-going |
|
| |||||||
Kuali Foundation Archetecture Roadmap committee (ARC) |
| on-going |
|
| |||||||
IT Security Board (campus committee) |
| on-going |
|
| |||||||
Security review spec for Cynergy applications | 4/15/2011 |
|
| Cynergy/IS | |||||||
Application Integration ID proposal (work with EIG) | 2/15/2011 | in progress |
| IS | |||||||
create new template for Direct Connect IDs (spec for workflow app) | 2/1/2011 |
|
| IS | |||||||
Security termination and transfer reports for PS published | 3/15/2010 | complete |
| PeopleSoft | |||||||
create application security review template | 5/1/2011 |
|
| IS/ITSO | |||||||
create security exception template | 5/1/2011 |
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| IS/ITSO |
work to automate OBIEE provisioning using KIM and webmethods | 5/1/2011 | in progress | Al Hubberman is developing this webmethods integration | IS |